Major Enhancement
- Introduced XRP Payment Method with Admin configuration to enable per Client, CFO panel for unverified XRP Orders tab, and Store checkout payment option with file upload
- Functions like a wire transfer: when enabled, the client uploads a payment document at checkout, which is then verified in the Admin
Enhancement
- Within the Store, the ‘Users’ and ‘Your State’ links were relocated from the main navigation to the profile dropdown
- Removed Priority Location UI from verifying and shipping views in the warehouse app
- Replaced “Decline PO” action with “Delete PO” which will remove the PO from the account instead of setting it to a Declined status
- Improved barcode scanning in the warehouse app by allowing only Data Matrix and 18‑digit SSCC codes, blocking UPC and other non‑required Code128 to prevent false scans
- Enabled scanning of inverted Data Matrix codes (light on dark) to improve compatibility
- Added Active/Inactive status column to Par Level report
- Enhancements to outbound EPCIS files:
- Converts any values with "&" to "&" during EPCIS file creation to ensure valid xml formatting
- Added EPCClass attribute additionalTradeItemIdentificationTypeCode with value FDA_NDC_11 for all scenarios
Bug Fix
- Implemented cancellation flow update for delayed ship orders
- QBO Invoice and Payments are no longer voided. A QBO Credit Memo is created for appropriate line items on the order (with shipping and convenience fee lines if applicable), and Zift refunds and client credit refunds are processed as normal
- Fixed error where ns4 EPCIS files failed during PO receiving
